Italy FPA: Supplier's Liquidation Status

You can indicate a Supplier's liquidation status.

Use the CompanyLiquidationStatusCode sub-element of the Party element to specify if the Supplier is or is not in liquidation.

Italian Specification

Detail	Value
Italian Specification	`1.2.4.5 (StatoLiquidazione)`

Element

Element	Description
`Invoice/AccountingSupplierParty/Party/PartyLegalEntity/CompanyLiquidationStatusCode`	Specify `VRBL:IT:LS` or `VRBL:IT:LN`.

Restrictions

If you use this element, you must also provide the elements described in the following topics:
- Italy FPA: Province for Supplier's Business
- Italy FPA: Supplier's Business Registration Number
Use the VERBL:IT: prefix and one of the following codes:

Code	Description
`VRBL:IT:LS`	In liquidation.
`VRBL:IT:LN`	Not in liquidation.

Example

The following example is for a Supplier in liquidation:

<ubl:Invoice>
    <cac:AccountingSupplierParty>
        <!-- Code omitted for clarity -->
        <cac:Party>
            <!-- Code omitted for clarity -->
            <cac:PartyLegalEntity>
                <!-- Code omitted for clarity -->
                <cbc:CompanyLiquidationStatusCode>VRBL:IT:LN</cbc:CompanyLiquidationStatusCode>
                <!-- Code omitted for clarity -->
            </cac:PartyLegalEntity>
            <!-- Code omitted for clarity -->
        </cac:Party>
    </cac:AccountingSupplierParty>
</ubl:Invoice>

Updated about 1 month ago